ANNUAL AND PROPOSED EXPENDITURES
The following addresses department and / or divisional expenditures related to the Stormwater Management Program . The information represents the actual costs during the reporting period and proposed program costs for the subsequent fiscal year . During the reporting period , the City expended $ 26,175,736.62 related to implementing the major elements of the SWMP . The City expects to spend $ 35,858,127.68 related to implementing the major SWMP elements in FY 2022 .
Annual and proposed expenditures are outlined on the following page .
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